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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.9% 2.9%   Bankruptcy risk   1.2% 1.5% 2.7% 2.0% 2.9% 3.0% 10.5% 10.5%   Credit score (0-100)   83 77 60 68 58 57 23 23   Credit rating   A A BBB A BBB BBB BB BB   Credit limit (kDKK)   59.7 7.6 0.0 0.3 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   3,623 3,007 2,434 2,501 2,657 2,966 0.0 0.0   EBITDA   793 523 300 272 142 144 0.0 0.0   EBIT   551 393 79.7 127 -12.5 15.2 0.0 0.0   Pre-tax profit (PTP)   556.5 421.4 78.2 125.3 20.5 19.4 0.0 0.0   Net earnings   431.8 329.3 59.0 101.1 19.4 13.7 0.0 0.0   Pre-tax profit without non-rec. items   556 421 78.2 125 20.5 19.4 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   351 472 651 477 393 329 0.0 0.0   Shareholders equity total   1,294 1,223 982 1,083 1,103 1,116 991 991   Interest-bearing liabilities   220 271 200 101 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,338 2,438 2,265 2,028 1,989 2,211 991 991   Net Debt   -1,029 -1,057 -847 -1,009 -1,026 -1,084 -991 -991     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   3,623 3,007 2,434 2,501 2,657 2,966 0.0 0.0   Gross profit growth   5.4% -17.0% -19.1% 2.8% 6.2% 11.6% -100.0% 0.0%   Employees   9 9 8 6 6 8 0 0   Employee growth %   0.0% 0.0% -11.1% -25.0% 0.0% 33.3% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,338 2,438 2,265 2,028 1,989 2,211 991 991   Balance sheet change%   5.9% 4.3% -7.1% -10.5% -1.9% 11.2% -55.2% 0.0%   Added value   793.1 522.6 299.9 272.2 133.0 144.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -273 -10 -41 -320 -238 -193 -329 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 -1.0 1.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   15.2% 13.1% 3.3% 5.1% -0.5% 0.5% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   24.5% 17.6% 3.6% 6.0% 1.2% 0.9% 0.0% 0.0%   ROI %   40.0% 28.0% 6.3% 11.0% 2.2% 1.8% 0.0% 0.0%   ROE %   35.9% 26.2% 5.3% 9.8% 1.8% 1.2% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   55.3% 50.2% 43.4% 53.4% 55.4% 50.5% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -129.7% -202.3% -282.3% -370.6% -722.5% -751.6% 0.0% 0.0%   Gearing %   17.0% 22.1% 20.3% 9.3% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 2.4% 3.0% 9.1% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.8 1.5 1.2 1.5 1.7 1.6 0.0 0.0   Current Ratio   1.9 1.6 1.2 1.6 1.8 1.7 0.0 0.0   Cash and cash equivalent   1,248.6 1,327.8 1,046.5 1,109.6 1,025.8 1,083.8 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   912.5 721.5 300.9 577.8 679.3 757.4 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   88 58 37 45 22 18 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   88 58 37 45 24 18 0 0   EBIT / employee   61 44 10 21 -2 2 0 0   Net earnings / employee   48 37 7 17 3 2 0 0